| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,340,200.00 | 507,966,500.00 | 459,491,964.74 | 525,848,400.00 | 608,343,900.00 | 627,971,000.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,300,800.00 | 863,881,900.00 | 910,539,062.42 | 792,242,400.00 | 770,384,600.00 | 889,335,100.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,451,700.00 | 3,938,300.00 | 7,867,816.13 | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,028,300.00 | 175,472,800.00 | 147,139,226.07 | 241,412,600.00 | 185,703,200.00 | 116,164,600.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,100.00 | 4,568,300.00 | 4,206,101.45 | 4,530,400.00 | 3,740,200.00 | 3,514,400.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,426,200.00 | 170,904,500.00 | 142,933,124.62 | 236,882,200.00 | 181,963,000.00 | 112,650,200.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,266,800.00 | 46,051,700.00 | 37,117,450.63 | 60,555,400.00 | 42,594,200.00 | 37,996,300.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,400.00 | 116,300.00 | 34,530.08 | 481,300.00 | 83,500.00 | 135,300.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,212,900.00 | 240,733,900.00 | 229,598,456.01 | 203,543,900.00 | 188,418,800.00 | 218,970,300.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,227,600.00 | 354,520,100.00 | 43,511,444.44 | 43,165,900.00 | 42,820,400.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,045,500.00 | 846,843,900.00 | 824,733,427.03 | 803,147,000.00 | 362,867,300.00 | 345,076,100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,043,200.00 | 3,039,525,400.00 | 2,660,033,377.55 | 2,670,396,900.00 | 2,201,215,900.00 | 2,235,648,700.00 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,647,000.00 | 31,902,300.00 | 38,670,765.30 | 62,757,400.00 | 70,153,000.00 | 84,830,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,207,300.00 | 8,252,000.00 | 8,154,309.32 | 8,707,700.00 | 9,549,600.00 | 9,986,900.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,848,000.00 | 768,832,600.00 | 789,294,484.22 | 809,013,300.00 | 822,721,000.00 | 848,561,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,628,600.00 | 764,136,000.00 | 749,646,566.31 | 740,849,100.00 | 717,972,700.00 | 708,251,100.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,872,400.00 | 220,930,500.00 | 223,959,993.54 | 228,018,100.00 | 232,064,000.00 | 236,109,900.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,406,200.00 | 251,197,700.00 | 228,543,275.33 | 144,571,000.00 | 105,741,800.00 | 73,521,600.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,600.00 | 639,600.00 | 639,582.53 | 639,600.00 | 639,600.00 | 639,600.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,149,200.00 | 119,636,600.00 | 129,618,878.66 | 123,788,400.00 | 131,654,400.00 | 134,501,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,150,500.00 | 836,802,600.00 | 1,136,466,055.57 | 1,129,207,100.00 | 1,105,714,700.00 | 1,052,451,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,548,800.00 | 3,002,329,900.00 | 3,304,993,910.78 | 3,247,551,700.00 | 3,196,210,800.00 | 3,148,852,400.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,592,000.00 | 6,041,855,300.00 | 5,965,027,288.33 | 5,917,948,600.00 | 5,397,426,700.00 | 5,384,501,100.00 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 50,015,800.00 | 50,022,069.44 | 50,025,200.00 | 50,012,600.00 | 50,020,400.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,489,000.00 | 32,441,700.00 | 34,962,642.12 | 43,100,300.00 | 28,221,300.00 | 23,899,700.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,489,000.00 | 32,441,700.00 | 34,962,642.12 | 43,100,300.00 | 28,221,300.00 | 23,899,700.00 |
| 预收款项(元) | - | - | - | - | - | - | - | 439,574,800.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,600.00 | 17,442,800.00 | 20,201,424.43 | 12,243,600.00 | 20,836,700.00 | 39,511,500.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,775,600.00 | 40,243,400.00 | 52,750,746.37 | 44,909,300.00 | 45,610,500.00 | 25,538,400.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,800.00 | 6,394,000.00 | 7,046,333.98 | 5,223,700.00 | 6,452,400.00 | 5,895,400.00 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,310,900.00 | 150,918,600.00 | 151,924,988.44 | 165,524,500.00 | 168,464,500.00 | 158,081,300.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,522,900.00 | 297,456,300.00 | 316,908,204.78 | 760,601,400.00 | 319,598,000.00 | 302,946,700.00 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,493,200.00 | 106,685,800.00 | 111,241,615.00 | 111,670,800.00 | 108,282,700.00 | 113,307,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,493,200.00 | 106,685,800.00 | 111,241,615.00 | 111,670,800.00 | 108,282,700.00 | 113,307,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,016,100.00 | 404,142,100.00 | 428,149,819.78 | 872,272,200.00 | 427,880,700.00 | 416,253,700.00 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,785,800.00 | 616,785,800.00 | 616,785,793.00 | 616,785,800.00 | 616,785,800.00 | 616,785,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,067,900.00 | 2,313,028,900.00 | 2,309,709,307.69 | 2,305,531,900.00 | 2,302,743,800.00 | 2,302,743,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,463,500.00 | -157,800.00 | 2,442,521.55 | -15,945,400.00 | -11,252,800.00 | -7,783,300.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,392,900.00 | 308,392,900.00 | 308,392,896.50 | 307,329,000.00 | 307,329,000.00 | 307,329,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,123,300.00 | 2,433,267,600.00 | 2,330,311,579.07 | 1,859,845,300.00 | 1,776,660,800.00 | 1,769,108,700.00 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,698,906,400.00 | 5,671,317,400.00 | 5,567,642,097.81 | 5,073,546,600.00 | 4,992,266,600.00 | 4,988,184,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,330,500.00 | -33,604,200.00 | -30,764,629.26 | -27,870,200.00 | -22,720,600.00 | -19,936,600.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,663,575,900.00 | 5,637,713,200.00 | 5,536,877,468.55 | 5,045,676,400.00 | 4,969,546,000.00 | 4,968,247,400.00 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,012,592,000.00 | 6,041,855,300.00 | 5,965,027,288.33 | 5,917,948,600.00 | 5,397,426,700.00 | 5,384,501,100.00 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-31 | 2025-10-24 | 2025-08-30 | 2025-04-23 | 2025-03-26 | 2024-10-23 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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